181958 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
e ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCJJA�CK AMOUNT: $30.00
CARMEL, INDIANA 46032 7439 WOODLAND DR STE 200
INDIANAPOLIS IN 46278 CHECK NUMBER: 181958
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7027 30.00 OTHER EXPENSES
INDIANAN Indiana Water Environment Association
W ater 7439 Woodland Drive, Suite 200 74 Annual Conference
Indianapolis, Indiana 46278 November 16 -19, 2010
Environment 317- 328 -2151
Association www.indianawea.org
RENEWAL INVOICE Invoice No: 7027
TO: Paul Arnone
City of Carmel Utilities
FROM: Indiana Water Environment Association
DATE: January 13, 2010
RE: IWEA Membership
(does not include membership in the Water Environment Federation)
AMOUNT: $30.00
DUE: Upon Receipt
PAYABLE: IWEA
ADDRESS: IWEA
7439 Woodland Drive, Suite 200
Indianapolis, Indiana 46278
THANK YOU
Questions, please call the IWEA office at (317) 328 -2151.
VOUCHER 097173 WARRANT ALLOWED
T9989
IN SUM OF
IWEA
7439 WOODLAND DR., STE 200
INDPLS., IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7027 01- 7040 -02 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9989
IWEA Purchase Order No.
7439 WOODLAND DR., STE 200 Terms
INDPLS., IN 46278 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 7027 $30.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 r
Date Officer